Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2672727
Funding Year:
2014
470#:
543300001202465
471#:
967790
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,171.61
Last Date of Service:
 
Disbursed Amount:
$7,689.01
Payment Mode:
BEAR
Remaining:
$2,482.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,156.07
$1,156.07
Ineligible Monthly Cost:
$69.36
$69.36
Months of Service:
12
12
Annual Recurring Charges:
$13,040.52
$13,040.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,040.52
$13,040.52
Discount Percent:
78
78
Requested Amount:
$10,171.61
$10,171.61